1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.536401   Contract reference MISPAS-2020-01174   Contract description: Servicios informáticos para diversas áreas del MSP   Type of Contract Services   Contract Start: 02/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0310   Request Title Servicios informáticos para diversas áreas del MSP:   Description Servicios informáticos para diversas áreas del MSP: 1-Según oficio No.MSP-DESP-0017-2020 d/f 20/08/2020; 2-Según oficio No. DRC/62/2020 d/f 20/11/2020 3-Según oficio No.DMI-442-2020 d/f 12/11/2020. DA-AS 0120 / 0181 / 0182-2020   Business Operation Despacho - DRC - DMI   Reply Reference ALL OFFICE SOLUTIONS TS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 10,000.00 8,850.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 REPARACION Y MANTENIMIENTO DE FOTOCOPIADORA LEXMARK MX 511 1 UD 10,000 7,500 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00   Mis observaciones:PERTENECIENTE A LA DIECCION DE CONTROL, REVISION Y FISCALIZACION.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-12089-ALL-OFFICE-SOLUTIONS-SRL-DRC.pdf CUOTA-12089-ALL-OFFICE-SOLUTIONS-SRL-DRC.pdf Download Contract Technical Document Mappings Orden de Servicios_17/12/2020_10_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios informáticos para diversas áreas del MSP 26,550.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608235906447aJ129 1 26,550.00  DOP Vencido CUOTA-3586-ALL-OFFICE-SOLUTIONS-SRL-DMI.pdf 2021 EG1608235906447aJ129 2 26,550.00  DOP Vencido CUOTA-3586-ALL-OFFICE-SOLUTIONS-SRL-DMI.pdf